Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0448 INMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200857 703 2690 D 90.00
Total Account 90.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530983 703 5110 D 5,617.00
V0006366 06/19/2000 020574009 703 5110 D 1,235.00
Total Account 6,852.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497274 703 5110 D 532.39
V0002438 11/12/1999 020508530 703 5110 D 364.22
V0002992 12/14/1999 020517161 703 5110 D 327.37
V0003190 12/21/1999 020519734 703 5110 D 22.50
V0003508 01/13/2000 020525687 703 5110 D 308.29
V0004038 02/14/2000 020535138 703 5110 D 356.39
V0004461 03/06/2000 020541387 703 5110 D 369.49
V0005149 04/07/2000 020551256 703 5110 D 330.38
V0005772 05/11/2000 020562321 703 5110 D 330.97
V0006255 06/12/2000 020570693 703 5110 D 302.75
V0006559 06/28/2000 020577026 703 5110 D 372.77
Total Account 3,617.52 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574295 703 5110 D 17,077.00
Total Account 17,077.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478680 703 5110 D 232,813.00
V0000785 08/24/1999 020486630 703 5110 D 211,763.00
V0001484 09/27/1999 020494411 703 5110 D 234,023.00
V0002000 10/22/1999 020503927 703 5110 D 234,023.00
V0002616 11/22/1999 020512801 703 5110 D 234,023.00
V0003152 12/20/1999 020522062 703 5110 D 260,026.00
V0003682 01/25/2000 020530248 703 5110 D 212,606.00
V0004191 02/22/2000 020540287 703 5110 D 193,708.00
V0004929 03/24/2000 020548733 703 5110 D 193,708.00
V0005487 04/26/2000 020557933 703 5110 D 290,562.00
V0006225 06/09/2000 020570255 703 5110 D 268,251.00
Total Account 2,565,506.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494652 703 5110 D 14,217.00
V0003683 01/25/2000 020530465 703 5110 D 14,217.00
V0006227 06/09/2000 020570475 703 5110 D 7,109.00
Total Account 35,543.00 0.00
Total State Aid 2,628,685.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503624 703 5110 D 2,176.00
Total Account 2,176.00 0.00
Total Special Revenue State Aid 2,176.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001356 09/20/1999 020491797 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493874 703 5010 D 400.00
V0005418 04/28/2000 020556353 703 5010 D 4,469.00
Total Account 4,869.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497274 703 5010 D 2,247.89
V0002438 11/12/1999 020508530 703 5010 D 1,537.86
V0002992 12/14/1999 020517161 703 5010 D 1,382.25
V0003190 12/21/1999 020519734 703 5010 D 95.00
V0003508 01/13/2000 020525687 703 5010 D 1,301.69
V0004038 02/14/2000 020535138 703 5010 D 1,504.80
V0004461 03/06/2000 020541387 703 5010 D 1,560.09
V0005149 04/07/2000 020551256 703 5010 D 1,394.98
V0005772 05/11/2000 020562321 703 5010 D 1,397.45
V0006255 06/12/2000 020570693 703 5010 D 1,278.32
Total Account 13,700.33 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497274 703 5010 D 3,591.47
V0002438 11/12/1999 020508530 703 5010 D 2,618.82
V0002992 12/14/1999 020517161 703 5010 D 1,925.45
V0003190 12/21/1999 020519734 703 5010 D 695.00
V0003508 01/13/2000 020525687 703 5010 D 2,235.89
V0004038 02/14/2000 020535138 703 5010 D 2,437.51
V0004461 03/06/2000 020541387 703 5010 D 2,499.96
V0005149 04/07/2000 020551256 703 5010 D 2,200.09
V0005772 05/11/2000 020562321 703 5010 D 2,294.69
V0006255 06/12/2000 020570693 703 5010 D 2,090.24
Total Account 22,589.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497274 703 5010 D 1,745.06
V0002438 11/12/1999 020508530 703 5010 D 1,193.86
V0002992 12/14/1999 020517161 703 5010 D 1,073.06
V0003190 12/21/1999 020519734 703 5010 D 73.75
V0003508 01/13/2000 020525687 703 5010 D 1,010.51
V0004038 02/14/2000 020535138 703 5010 D 1,168.19
V0004461 03/06/2000 020541387 703 5010 D 1,211.12
V0005149 04/07/2000 020551256 703 5010 D 1,082.93
V0005772 05/11/2000 020562321 703 5010 D 1,084.85
V0006255 06/12/2000 020570693 703 5010 D 992.37
Total Account 10,635.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485447 703 5010 D 2,318.00
V0001465 09/28/1999 020493874 703 5010 D 2,086.00
V0002090 10/28/1999 020502481 703 5010 D 2,086.00
V0002618 11/28/1999 020511469 703 5010 D 2,086.00
V0003209 12/28/1999 020521357 703 5010 D 2,086.00
V0003681 01/28/2000 020528609 703 5010 D 2,086.00
V0004190 02/28/2000 020537940 703 5010 D 2,086.00
V0004896 03/28/2000 020547237 703 5010 D 2,086.00
V0005418 04/28/2000 020556353 703 5010 D 6,255.00
Total Account 23,175.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485447 703 5010 D 184.00
V0005418 04/28/2000 020556353 703 5010 D 1,310.00
V0005990 05/28/2000 020565664 703 5010 D 350.00
Total Account 1,844.00 0.00
Total Federal Aid 78,313.15 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479196 703 5110 D 3,439.00
V0000171 07/23/1999 020479196 703 5110 D 22,215.00
V0003684 01/25/2000 020530566 703 5110 D 69.00
V0003684 01/25/2000 020530566 703 5110 D 22,214.00
Total Account 47,937.00 0.00
Total Other St Aid from 8000 47,937.00 0.00
Total Aid 2,757,111.67 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
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